Standard cost revaluation: create a production posting for report as finished quantity


When a standard cost has been activated, now 365 create a revaluation for WIP only for "Material consumption" and not for "Reported as finished" quantity. In this way we cannot calculate the correct WIP by production posting (Material consumption + Route consumption + Indirect - Reported as fi...

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Category: Cost Management (137)

STATUS DETAILS
New

Return Consignment replenishment order


Scenario:


Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.

Partial quantity needs to return to vendor

MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.

T...

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Category: Procurement and Sourcing (952)

STATUS DETAILS
Needs Votes

Cash flow sales order and purchase order (by delivery line date)


Now D365 for sales order and purchase order take the delivery header date to calculate the cash flow forecast.


The suggestion is to use the delivery date (requested or confirmed if we have the confirmed delivery date) in sales and purhcase order line in order ...

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Category: Cash and bank management (356)

STATUS DETAILS
New